• Senior Internal Auditor

    Lumen (Little Rock, AR)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
    Lumen (01/13/25)
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  • Senior Internal Auditor

    Prime Therapeutics (Little Rock, AR)
    …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
    Prime Therapeutics (12/17/24)
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  • Senior Internal Auditor Sox…

    Lumen (Little Rock, AR)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports… more
    Lumen (01/15/25)
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  • Senior IT Internal Auditor

    Humana (Little Rock, AR)
    …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
    Humana (01/14/25)
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  • Senior Internal Auditor

    Arkansas Electric Cooperative Corporation (Little Rock, AR)
    …presentations to management, executive leadership, and other business owners. + Provides internal control support and training to management and staff relevant to ... controls. + Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information… more
    Arkansas Electric Cooperative Corporation (12/10/24)
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  • Senior IT Internal Auditor

    Lumen (Little Rock, AR)
    …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
    Lumen (01/13/25)
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  • Director IT Audit

    Highmark Health (Little Rock, AR)
    …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
    Highmark Health (01/16/25)
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  • Sr. Security Assurance Analyst

    Lucid Software (Little Rock, AR)
    …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more
    Lucid Software (01/07/25)
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